Company Registration Number 11153501 (England and Wales)
BEC CONSTRUCTION HOLDINGS LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2024
PAGES FOR FILING WITH REGISTRAR
BEC CONSTRUCTION HOLDINGS LIMITED
CONTENTS
Page
Company Information
1
Statement of financial position and notes to the financial statements
2 - 3
BEC CONSTRUCTION HOLDINGS LIMITED
COMPANY INFORMATION
- 1 -
Directors
R Barlow
E Barlow
(Appointed 2 May 2025)
Company number
11153501
Registered office
Unit 5, The Granary
Spratling Court
Spratling Street
Manston, Ramsgate
Kent
CT12 5AN
Accountants
TC Group
Star House
Star Hill
Rochester
Kent
ME1 1UX
BEC CONSTRUCTION HOLDINGS LIMITED
STATEMENT OF FINANCIAL POSITION
AS AT
31 DECEMBER 2024
31 December 2024
- 2 -
2024
2023
£
£
£
£
Fixed assets
336,978
100
Current assets
2,157,592
1,835,085
Creditors: amounts falling due within one year
(629,758)
(21,076)
Net current assets
1,527,834
1,814,009
Total assets less current liabilities
1,864,812
1,814,109
Net assets
1,864,812
1,814,109
Capital and reserves
1,864,812
1,814,109
Notes to the financial statements
1
Directors' benefits: advances, credit and guarantees

During the year under review, the following transactions took place with the director:

 

Advances to the director of £160,296 (2023 - £293,362);

Repayments to the company of £190,644 (2023 - £Nil);

 

As at 31 December 2024 £31,963 (2023 - £62,311) was due from the director.

 

All loans were interest free and repayable on demand.

2
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2024
2023
Number
Number
Employees
2
1
BEC CONSTRUCTION HOLDINGS LIMITED
STATEMENT OF FINANCIAL POSITION (CONTINUED)
AS AT
31 DECEMBER 2024
31 December 2024
- 3 -

BEC Construction Holdings Limited is a private company limited by shares incorporated in England and Wales. The registered office is Unit 5, The Granary, Spratling Court, Spratling Street, Manston, Ramsgate, Kent, CT12 5AN.

For the year ended 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

 

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the board of directors and authorised for issue on 28 September 2025 and are signed on its behalf by:
R Barlow
Director
Company registration number 11153501 (England and Wales)
BEC CONSTRUCTION HOLDINGS LIMITED
REPORT TO THE DIRECTORS ON THE PREPARATION OF THE UNAUDITED STATUTORY ACCOUNTS OF BEC CONSTRUCTION HOLDINGS LIMITED
- 4 -

These financial statements have been prepared in accordance with our terms of engagement and in order to assist you to fulfil your duties under the Companies Acts that relate to preparing the financial statements of the company for the year ended 31 December 2024.

We have prepared these financial statements based on the accounting records, information and explanations provided by you. We do not express any opinion on the financial statements.

On the statement of financial position, you have acknowledged your duties under the prevailing Companies Acts to ensure that the company keeps adequate accounting records and prepares financial statements that comply with the requirements of the Acts.

You have determined that the company is exempt from the statutory requirement for an audit for this accounting year. Therefore, the financial statements are unaudited.

 

The financial statements are provided exclusively to the directors for the limited purpose mentioned above, and may not be used or relied upon for any other purpose or by any other person, and we shall not be liable for any other usage or reliance.

TC Group
29 September 2025
Star House
Star Hill
Rochester
Kent
ME1 1UX
2024-12-312024-01-01falsefalseCCH SoftwareCCH Accounts Production 2025.200No description of principal activityR BarlowE Barlowfalse111535012024-01-012024-12-3111153501bus:Director12024-01-012024-12-3111153501bus:Director22024-01-012024-12-3111153501bus:RegisteredOffice2024-01-012024-12-31111535012024-12-31111535012023-12-3111153501core:CurrentFinancialInstrumentscore:WithinOneYear2024-12-3111153501core:CurrentFinancialInstrumentscore:WithinOneYear2023-12-31111535012023-01-012023-12-3111153501bus:PrivateLimitedCompanyLtd2024-01-012024-12-3111153501bus:SmallCompaniesRegimeForAccounts2024-01-012024-12-3111153501bus:Micro-entities2024-01-012024-12-3111153501bus:AuditExemptWithAccountantsReport2024-01-012024-12-3111153501bus:FullAccounts2024-01-012024-12-31xbrli:purexbrli:sharesiso4217:GBP